龙迅股份(688486)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2017 | 77113600.0000 | 12508700.0000 | 12652600.0000 | 10472900.0000 | 84398800.0000 | 20409000.0000 | 63989800.0000 |
| 2018 | 80706700.0000 | 27016200.0000 | 27485900.0000 | 25219000.0000 | 107000000.0000 | 24299300.0000 | 82643300.0000 |
| 2019 | 105000000.0000 | 33928400.0000 | 35854700.0000 | 33185500.0000 | 194000000.0000 | 27917600.0000 | 166000000.0000 |
| 2020 | 136000000.0000 | 27843600.0000 | 37178800.0000 | 35333900.0000 | 240000000.0000 | 38180900.0000 | 202000000.0000 |
| 2021 | 235000000.0000 | 85534000.0000 | 87939700.0000 | 84067400.0000 | 331000000.0000 | 55917600.0000 | 275000000.0000 |
| 2022 | 241000000.0000 | 69493100.0000 | 70389600.0000 | 69205500.0000 | 360000000.0000 | 43525200.0000 | 316000000.0000 |
| 2023 | 323000000.0000 | 103000000.0000 | 105000000.0000 | 103000000.0000 | 1487000000.0000 | 57070500.0000 | 1429000000.0000 |
| 2024 | 466000000.0000 | 149000000.0000 | 153000000.0000 | 144000000.0000 | 1502000000.0000 | 70560400.0000 | 1432000000.0000 |
| 2025 | 568000000.0000 | 175000000.0000 | 175000000.0000 | 172000000.0000 | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
营业利润率 (%) |
总资产利润率 (%) |
净资产收益率 | 存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 2017 | 6.97 | 16.41 | 14.99 | 21.6000 | 1.3400 | 166.67 | 0.91 |
| 2018 | 18.34 | 34.06 | 25.69 | 35.5300 | 1.0700 | 48.78 | 0.75 |
| 2019 | 16.22 | 34.15 | 18.48 | 26.8100 | 1.2400 | 34.25 | 0.54 |
| 2020 | 6.62 | 27.34 | 15.49 | 19.2300 | 1.9700 | 76.92 | 0.57 |
| 2021 | 30.64 | 37.42 | 26.57 | 35.9000 | 2.2900 | 692.31 | 0.71 |
| 2022 | 23.65 | 29.21 | 19.55 | 24.2100 | 1.4000 | 172.25 | 0.67 |
| 2023 | 19.50 | 32.51 | 7.06 | 8.4500 | 1.8800 | 84.51 | 0.22 |
| 2024 | 23.82 | 32.83 | 10.19 | 10.2200 | 2.2100 | 24.03 | 0.31 |
| 2025 | 24.30 | 30.81 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 2017 | 24.18 | 75.82 | 6.5600 | 3.1600 |
| 2018 | 22.71 | 77.24 | 5.3500 | 2.2000 |
| 2019 | 14.39 | 85.57 | 9.8900 | 8.0300 |
| 2020 | 15.91 | 84.17 | 8.0900 | 6.9300 |
| 2021 | 16.89 | 83.08 | 5.9900 | 4.4700 |
| 2022 | 12.09 | 87.78 | 8.8200 | 5.6600 |
| 2023 | 3.84 | 96.10 | 29.5900 | 27.4900 |
| 2024 | 4.70 | 95.34 | 24.3600 | 22.3000 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2017 | 71736500.0000 | 2010700.0000 | 16644100.0000 | 807900.0000 |
| 2018 | 65903900.0000 | 2697700.0000 | 10119800.0000 | -1176900.0000 |
| 2019 | 87969700.0000 | 3861900.0000 | 11623800.0000 | -777600.0000 |
| 2020 | 127000000.0000 | 5124200.0000 | 20888700.0000 | 425000.0000 |
| 2021 | 163000000.0000 | 7172100.0000 | 18799500.0000 | 477700.0000 |
| 2022 | 184000000.0000 | 7954700.0000 | 22413900.0000 | -1817500.0000 |
| 2023 | 260000000.0000 | 9090400.0000 | 26327800.0000 | 62500.0000 |
| 2024 | 355000000.0000 | 11071900.0000 | 27604700.0000 | 670300.0000 |
| 2025 | 430000000.0000 | 10274200.0000 | 34078800.0000 | 1090900.0000 |
